Invoice Capture
Receive PDF invoices by email, direct vendor delivery, or upload. Every invoice is processed automatically and the original document stored immutably.
Request a DemoMultiple Channels, One Pipeline
Set up a forwarding rule from your existing AP inbox, or give suppliers a direct Nuntiq address. Either way, invoices enter the same automated pipeline within seconds.
Choose from five receiving domains: invoicereceiving.com, invoicereceiving.ai, apreceiving.com, apreceiving.ai, and accountspayable.ai. Create as many inboxes as you need, across any combination.
- Email forwarding from your existing AP inbox
- Direct vendor-to-platform delivery with sender identification
- Unlimited receiving addresses across five domains
- Manual PDF upload through the portal
- Native PDF text extraction for digitally-created invoices
- OCR fallback for scanned PDFs
- Format-independent data extraction, not template-based
- Supplier-specific extraction instructions in plain language
- Automatic instruction selection when vendors send directly
Intelligent Data Extraction
Nuntiq reads PDF invoices the way a person would. It extracts text from native PDFs or uses OCR for scanned PDFs, then interprets the content to identify invoice numbers, dates, amounts, line items, and more.
Define supplier-specific instructions in plain language to handle each vendor's unique format. When suppliers send directly to your Nuntiq address, the right instructions are applied automatically based on the sender.
Immutable Document Storage
Every document ingested by Nuntiq is stored as an immutable original. Source files cannot be modified or deleted after ingestion. This provides a tamper-proof audit trail, satisfies document retention requirements, and means extracted data can always be verified against the unchanged source.